Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/06/2021 | FFC/2021-22/P/12 | Expenditures | 18,700 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/13 | Expenditures | 32,342 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/14 | Expenditures | 9,984 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,691 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/22 | Expenditures | 67,250 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 9,044 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 20,765 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 2,691 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 16,250 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/27 | Expenditures | 43,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:57:17 AM. |